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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : ST VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| Name | ST VTC |
| Siren | 849159983 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 7537 |
| Management number | 2020B05399 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95150 Taverny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 900.00 | 5 882.00 | 14 018.00 | 19 900.00 |
040 Financial Assets | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 20 130.00 | 5 882.00 | 14 248.00 | 20 130.00 |
084 Cash | 1 706.00 | 1 706.00 | 1 706.00 | |
096 Total Current Assets + Prepaid Expenses | 1 706.00 | 1 706.00 | 1 706.00 | |
110 Total Assets | 21 836.00 | 5 882.00 | 15 954.00 | 21 836.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -2 704.00 | |||
142 Total Equity - Total I | -1 204.00 | |||
156 Loans and similar debts | 11 502.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 851.00 | |||
172 Other debts | 5 656.00 | |||
176 Total debts | 17 158.00 | |||
180 Liabilities Total | 15 954.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 022.00 | 18 022.00 | ||
226 Operating subsidies received | 7 915.00 | 7 915.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 25 938.00 | 25 938.00 | ||
242 Other external expenses | 20 917.00 | 20 917.00 | ||
244 Taxes, duties and similar payments | 284.00 | 284.00 | ||
252 Social security contributions | 1 161.00 | 1 161.00 | ||
254 Depreciation and amortization | 5 882.00 | 5 882.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 28 245.00 | 28 245.00 | ||
270 Operating profit | -2 307.00 | -2 307.00 | ||
294 Financial expenses | 397.00 | 397.00 | ||
310 Profit or loss | -2 704.00 | -2 704.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 900.00 | 19 900.00 | ||
482 INCREASES Financial Assets | 230.00 | 230.00 | ||
492 Total Fixed Assets (Increases) | 20 130.00 | 20 130.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 806.00 | 1 806.00 | ||
378 Amount of deductible VAT on goods and services | 711.00 | 711.00 | ||
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